Отчётность Shenzhen Tianyuan
30
Shenzhen Tianyuan Финансовые результаты
млрд
млн
CNY (кроме Прибыли на акцию)
Показатель
Выручка
Себестоимость
Валовая прибыль
Исследования и разработка
Коммерческие и администр. расходы
Операционные расходы итого
Операционная прибыль
Проценты уплаченные
Прочие доходы
Прибыль до налогообложения
Расходы по налогу на прибыль
Прибыль за период
Разводненная прибыль на акцию
Акций в обращении после разводнения
1 460.55
100
1 319.21
90.3
141.34
9.7
63.9
4.4
59.045
4
109.5
7.5
31.839
2.2
-12.954
-0.9
-0.197
-0.01
18.671
1.3
6.567
0.4
3.779
0.3
0.006
637.74
1 361.53
100
1 196.17
87.9
165.36
12.1
61.871
4.5
65.885
4.8
114.79
8.4
50.563
3.7
-14.296
-1.05
-0.024
-0.002
36.264
2.7
3.539
0.3
23.601
1.7
0.037
637.74
2 178.38
100
1 995.95
91.6
182.43
8.4
54.873
2.5
123.5
5.7
166.46
7.6
15.974
0.7
-6.192
-0.3
-0.056
-0.003
10.382
0.5
6.598
0.3
-10.027
-0.5
-0.016
637.74
1 449.89
100
1 279.18
88.2
170.71
11.8
65.427
4.5
74.45
5.1
124.73
8.6
45.988
3.2
-15.769
-1.09
-0.179
-0.01
30.044
2.1
7.947
0.5
11.735
0.8
0.018
637.74
1 144.96
100
962.14
84
182.82
16
67.886
5.9
65.969
5.8
122.53
10.7
60.296
5.3
-19.821
-1.7
-0.024
-0.002
40.471
3.5
6.176
0.5
24.066
2.1
0.038
637.74
919.22
100
776.34
84.5
142.88
15.5
65.15
7.1
62.278
6.8
105.74
11.5
37.142
4
-21.759
-2.4
0.031
0.003
15.399
1.7
0.955
0.1
6.814
0.7
0.011
637.74
1 987.38
100
1 786.01
89.9
201.36
10.1
85.753
4.3
100.87
5.1
176.73
8.9
24.631
1.2
-39.267
-2
-0.537
-0.03
-15.009
-0.8
5.749
0.3
-34.535
-1.7
-0.054
637.74
1 249.95
100
1 065.06
85.2
184.89
14.8
62.532
5
67.16
5.4
118.66
9.5
66.235
5.3
-20.788
-1.7
-0.027
-0.002
45.3
3.6
2.798
0.2
31.806
2.5
0.05
637.74
1 367.89
100
1 172.03
85.7
195.87
14.3
65.086
4.8
72.546
5.3
120.68
8.8
75.185
5.5
-18.66
-1.4
0.007
0.0005
56.501
4.1
8.03
0.6
37.917
2.8
0.059
637.74
1 009
100
853
84.5
156
15.5
60.4
6
68.5
6.8
117.1
11.6
38.9
3.9
-22.3
-2.2
—
0
16.5
1.6
5
0.5
4.9
0.5
0.01
637.7
2 115.7
100
1 929
91.2
186.7
8.8
55.2
2.6
104.7
4.9
136.6
6.5
50.1
2.4
-5.6
-0.3
-0.1
-0.005
43.9
2.1
7.6
0.4
27.1
1.3
0.04
637.7
1 238
100
1 046.1
84.5
191.9
15.5
60.8
4.9
61.4
5
111.8
9
80.1
6.5
-12.9
-1.04
—
0
67.1
5.4
10
0.8
44.3
3.6
0.07
637.7
1 151.3
100
958.7
83.3
192.6
16.7
52.2
4.5
56.8
4.9
90.6
7.9
101.9
8.9
-20.1
-1.7
-0.5
-0.04
81.2
7.1
12.8
1.1
55.9
4.9
0.09
637.7
749.2
100
619.5
82.7
129.7
17.3
48.7
6.5
53.7
7.2
92.3
12.3
37.4
5
-20.1
-2.7
0.5
0.07
17.1
2.3
4.1
0.5
4.8
0.6
0.01
637.7
1 973.7
100
1 757.7
89.1
216.1
10.9
54.4
2.8
105.8
5.4
148.8
7.5
67.2
3.4
-12.1
-0.6
-2.4
-0.1
52.7
2.7
9.7
0.5
27.7
1.4
0.04
637.7
904.1
100
722.2
79.9
182
20.1
56.2
6.2
68.9
7.6
112.8
12.5
69.2
7.7
-13.8
-1.5
0.8
0.09
56.1
6.2
3.4
0.4
44.2
4.9
0.07
637.7
588.4
100
432.8
73.6
155.6
26.4
52.4
8.9
61
10.4
103.2
17.5
52.4
8.9
-17.6
-3
0.9
0.2
35.7
6.1
0.3
0.05
31.9
5.4
0.05
636.5
1 004.6
100
846.2
84.2
158.4
15.8
50.3
5
78.2
7.8
115.5
11.5
42.8
4.3
-15.8
-1.6
0.1
0.01
27.2
2.7
5.6
0.6
12.9
1.3
0.02
639
1 837.4
100
1 530.8
83.3
306.6
16.7
36.3
2
94.8
5.2
131.9
7.2
174.7
9.5
-11.4
-0.6
0.8
0.04
164.1
8.9
13.7
0.7
137.3
7.5
0.21
639
746.7
100
572
76.6
174.8
23.4
53.1
7.1
74.8
10
119.7
16
55.1
7.4
-10.4
-1.4
1.4
0.2
46
6.2
1.8
0.2
39.9
5.3
0.06
639
685.2
100
522.8
76.3
162.4
23.7
—
0
119.2
17.4
106.4
15.5
56
8.2
-11
-1.6
0.6
0.09
45.6
6.7
3.1
0.5
33.2
4.8
0.05
638.4
497.5
100
378.5
76.1
119
23.9
—
0
109.7
22.1
98.8
19.9
20.2
4.1
-10.7
-2.2
0.4
0.08
9.9
2
2.6
0.5
5.1
1
0.01
639.6
1 361.8
100
1 091.8
80.2
270
19.8
—
0
128.2
9.4
131.7
9.7
138.4
10.2
-5.5
-0.4
1.3
0.1
133.7
9.8
0.9
0.07
122.9
9
0.19
639.6
632.5
100
514
81.3
118.5
18.7
—
0
98.9
15.6
82.5
13
36
5.7
-8.7
-1.4
1.1
0.2
28.4
4.5
2.4
0.4
21.9
3.5
0.04
572.8
555.4
100
457
82.3
98.5
17.7
—
0
86.5
15.6
66.6
12
31.9
5.7
-6
-1.08
-11.6
-2.09
14.2
2.6
-3
-0.5
9.9
1.8
0.02
579.1
413.2
100
329.1
79.6
84.1
20.4
—
0
84.5
20.5
85
20.6
-0.9
-0.2
-6.7
-1.6
13.2
3.2
5.5
1.3
2.3
0.6
1.3
0.3
—
572.8
1 112.8
100
927.6
83.4
185.1
16.6
—
0
77.1
6.9
92.1
8.3
93.1
8.4
-4
-0.4
11
1
99.6
9
0.4
0.04
90.8
8.2
0.16
573.2
514.8
100
423.7
82.3
91.1
17.7
—
0
81.4
15.8
82.7
16.1
8.4
1.6
8.6
1.7
4.4
0.9
21.4
4.2
-2.9
-0.6
21.4
4.2
0.04
573.2
431.5
100
339.4
78.7
92.1
21.3
—
0
69.9
16.2
70.4
16.3
21.7
5
-7.5
-1.7
6.1
1.4
20.3
4.7
0.3
0.07
14.5
3.4
0.03
538.3
389.1
100
327.5
84.2
61.6
15.8
—
0
66.2
17
64.9
16.7
-3.3
-0.8
-5.5
-1.4
0.7
0.2
-8.1
-2.08
0.8
0.2
-11.8
-3.03
-0.02
518.1
782.4
100
643.8
82.3
138.6
17.7
—
0
69.9
8.9
78.9
10.1
59.7
7.6
-4.4
-0.6
2.2
0.3
57.4
7.3
1
0.1
50.6
6.5
0.1
518
369
100
288.6
78.2
80.4
21.8
—
0
58.4
15.8
59.6
16.2
20.7
5.6
-2.2
-0.6
0.5
0.1
19.1
5.2
0.8
0.2
15.2
4.1
0.03
517.7
293.2
100
217.1
74
76.1
26
—
0
57.1
19.5
59.7
20.4
16.4
5.6
-4.2
-1.4
10.1
3.4
22.3
7.6
-1.5
-0.5
21.2
7.2
0.04
517.3
232
100
200.8
86.6
31.1
13.4
—
0
57.7
24.9
56.4
24.3
-25.2
-10.9
-3.3
-1.4
—
0
-28.5
-12.3
-5.2
-2.2
-24
-10.3
-0.05
511.1
603.3
100
476.6
79
126.7
21
—
0
56.3
9.3
63.6
10.5
63
10.4
0.8
0.1
1.9
0.3
65.7
10.9
4.5
0.7
55.2
9.1
0.11
511.1
203.5
100
137
67.3
66.5
32.7
—
0
56.2
27.6
54.7
26.9
11.8
5.8
-9.9
-4.9
0.7
0.3
2.6
1.3
—
0
2.6
1.3
0.01
510.7
202
100
152.3
75.4
49.7
24.6
—
0
49.6
24.6
48.2
23.9
1.5
0.7
-4.2
-2.08
3.5
1.7
0.8
0.4
0.2
0.1
-0.3
-0.1
—
506.5
177.9
100
120.3
67.6
57.6
32.4
—
0
50.9
28.6
50.5
28.4
7.1
4
-3.2
-1.8
0.2
0.1
4
2.2
-0.1
-0.06
3.7
2.1
0.01
505.8
526.7
100
352
66.8
174.7
33.2
—
0
57.1
10.8
63.8
12.1
110.9
21.1
0.1
0.02
2.1
0.4
113.1
21.5
5.8
1.1
103.5
19.7
0.2
505.5
189.8
100
125.5
66.1
64.3
33.9
—
0
50.5
26.6
51
26.9
13.2
7
-3.2
-1.7
—
0
10
5.3
1.4
0.7
7.8
4.1
0.02
505.3
167.7
100
114.4
68.2
53.4
31.8
—
0
45.2
27
45.9
27.4
7.4
4.4
-0.5
-0.3
0.8
0.5
7.7
4.6
0.7
0.4
6.8
4.1
0.01
502.4
138.8
100
96.8
69.7
42
30.3
—
0
39.3
28.3
39.2
28.2
2.8
2
-1.2
-0.9
—
0
1.6
1.2
-2.3
-1.7
4
2.9
0.01
502.4